UPI Payments
Every payment request, the link and QR sent for it, and what became of it. A confirmed payment against an invoice is applied to it as a receipt, once.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: UPI Collection
- Screen: UPI Payments
Address in the console: /india/upi-transactions
Read-only list · 13 columns · 3 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Payment | Code | txn_no |
| For | Code | source_no |
| Amount | Amount | amount |
| Engine | Text | engine_name |
| Flow | Status | flow |
| To | Code | payee_vpa |
| From | Code | payer_vpa |
| Status | Status | status |
| RRN | Code | rrn |
| Applied | Amount | applied_amount |
| Refunded | Amount | refunded |
| Settled | Date and time | settled_at |
| Requested | Date and time | created_at |
What you can do here
Request a payment primary
A UPI link and QR for the amount. Against an invoice, the payment is applied to it when the bank confirms it.
Asks for: Amount* Invoice Engine Flow Payer VPA (collect only) Note
Apply to invoice
Post the receipt on the invoice this payment was requested for.
Refund
Return some or all of the payment through the PSP.
Asks for: Amount* Reason
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.